XML 48 R38.htm IDEA: XBRL DOCUMENT
v3.23.3

Segment Information (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Segment Information |
Financial Information for Segments | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Nine Months Ended | ​
​ |  | September 30, 2023 |  | September 30, 2022 |  | September 30, 2023 |  | September 30, 2022 | ​
Sales to external customers: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Outdoor | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Domestic sales | ​ | $ | 26,957 | ​ | $ | 27,446 | ​ | $ | 70,391 | ​ | $ | 80,368 | ​
International sales | ​ | ​ | 34,119 | ​ | ​ | 35,430 | ​ | ​ | 83,527 | ​ | ​ | 86,634 | ​
Total Outdoor | ​ | ​ | 61,076 | ​ | ​ | 62,876 | ​ | ​ | 153,918 | ​ | ​ | 167,002 | ​
Precision Sport | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Domestic sales | ​ | ​ | 13,729 | ​ | ​ | 24,612 | ​ | ​ | 55,179 | ​ | ​ | 79,248 | ​
International sales | ​ | ​ | 5,044 | ​ | ​ | 9,595 | ​ | ​ | 16,491 | ​ | ​ | 23,264 | ​
Total Precision Sport | ​ | ​ | 18,773 | ​ | ​ | 34,207 | ​ | ​ | 71,670 | ​ | ​ | 102,512 | ​
Adventure | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Domestic sales | ​ | ​ | 3,466 | ​ | ​ | 3,482 | ​ | ​ | 10,154 | ​ | ​ | 22,304 | ​
International sales | ​ | ​ | 16,760 | ​ | ​ | 15,150 | ​ | ​ | 45,445 | ​ | ​ | 52,106 | ​
Total Adventure | ​ | ​ | 20,226 | ​ | ​ | 18,632 | ​ | ​ | 55,599 | ​ | ​ | 74,410 | ​
Total sales to external customers | ​ | ​ | 100,075 | ​ | ​ | 115,715 | ​ | ​ | 281,187 | ​ | ​ | 343,924 | ​
Segment operating income: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Outdoor | ​ | ​ | 1,581 | ​ | ​ | 5,853 | ​ | ​ | 1,847 | ​ | ​ | 9,212 | ​
Precision Sport | ​ | ​ | 5,450 | ​ | ​ | 9,936 | ​ | ​ | 17,938 | ​ | ​ | 33,951 | ​
Adventure | ​ | ​ | (26) | ​ | ​ | (3,736) | ​ | ​ | (1,677) | ​ | ​ | (968) | ​
Total segment operating income | ​ | ​ | 7,005 | ​ | ​ | 12,053 | ​ | ​ | 18,108 | ​ | ​ | 42,195 | ​
Restructuring charges | ​ | ​ | (1,099) | ​ | ​ | — | ​ | ​ | (1,835) | ​ | ​ | — | ​
Transaction costs | ​ | ​ | (842) | ​ | ​ | (858) | ​ | ​ | (975) | ​ | ​ | (2,880) | ​
Contingent consideration benefit (expense) | ​ | ​ | — | ​ | ​ | (104) | ​ | ​ | 1,565 | ​ | ​ | (493) | ​
Corporate and other expenses | ​ | ​ | (3,690) | ​ | ​ | (6,207) | ​ | ​ | (10,728) | ​ | ​ | (19,444) | ​
Interest expense, net | ​ | ​ | (2,842) | ​ | ​ | (2,216) | ​ | ​ | (8,445) | ​ | ​ | (5,060) | ​
(Loss) income before income tax | ​ | $ | (1,468) | ​ | $ | 2,668 | ​ | $ | (2,310) | ​ | $ | 14,318 | ​
Total Assets by Segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ |  | September 30, 2023 |  | December 31, 2022
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Outdoor | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 173,827 | ​ | $ | 175,820
Precision Sport | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 139,443 | ​ | ​ | 144,224
Adventure | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 167,828 | ​ | ​ | 181,867
Corporate | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 16,128 | ​ | ​ | 16,234
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 497,226 | ​ | $ | 518,145
Capital Expenditures, Depreciation and Amortization by Segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Nine Months Ended | ​
​ |  | September 30, 2023 |  | September 30, 2022 |  | September 30, 2023 |  | September 30, 2022 | ​
Capital expenditures: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Outdoor | ​ | $ | 345 | ​ | $ | 184 | ​ | $ | 1,123 | ​ | $ | 2,509 | ​
Precision Sport | ​ | ​ | 408 | ​ | ​ | 1,024 | ​ | ​ | 1,814 | ​ | ​ | 2,246 | ​
Adventure | ​ | ​ | 490 | ​ | ​ | 936 | ​ | ​ | 1,558 | ​ | ​ | 1,461 | ​
Total capital expenditures | ​ | $ | 1,243 | ​ | $ | 2,144 | ​ | $ | 4,495 | ​ | $ | 6,216 | ​
Depreciation: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Outdoor | ​ | $ | 720 | ​ | $ | 794 | ​ | $ | 2,133 | ​ | $ | 2,440 | ​
Precision Sport | ​ | ​ | 898 | ​ | ​ | 818 | ​ | ​ | 2,611 | ​ | ​ | 2,411 | ​
Adventure | ​ | ​ | 325 | ​ | ​ | 479 | ​ | ​ | 931 | ​ | ​ | 949 | ​
Total depreciation | ​ | $ | 1,943 | ​ | $ | 2,091 | ​ | $ | 5,675 | ​ | $ | 5,800 | ​
Amortization: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Outdoor | ​ | $ | 258 | ​ | $ | 248 | ​ | $ | 772 | ​ | $ | 753 | ​
Precision Sport | ​ | ​ | 508 | ​ | ​ | 692 | ​ | ​ | 1,525 | ​ | ​ | 2,077 | ​
Adventure | ​ | ​ | 2,295 | ​ | ​ | 2,743 | ​ | ​ | 7,263 | ​ | ​ | 8,910 | ​
Total amortization | ​ | $ | 3,061 | ​ | $ | 3,683 | ​ | $ | 9,560 | ​ | $ | 11,740 | ​
​

X
- Definition Schedule of Capital Expenditures, Depreciation and Amortization by Segment [Table Text Block] + References No definition available. + Details
Name: | clar_ScheduleOfCapitalExpendituresDepreciationAndAmortizationBySegmentTableTextBlock
Namespace Prefix: | clar_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration